Metropolitan Washington Council Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,570,140 | 33,213,595 | 356,545 | 5.4 | 30% |
| 2012 | 35,600,251 | 35,635,761 | −35,510 | 5.0 | 28% |
| 2013 | 43,236,860 | 42,903,419 | 333,441 | 4.2 | 25% |
| 2014 | 46,386,225 | 46,322,496 | 63,729 | 3.9 | 23% |
| 2015 | 46,422,823 | 46,117,893 | 304,930 | 4.9 | 20% |
| 2016 | 66,814,919 | 67,618,763 | −803,844 | 3.2 | 15% |
| 2017 | 53,951,042 | 54,478,507 | −527,465 | 3.8 | 19% |
| 2018 | 44,050,680 | 42,276,159 | 1,774,521 | 5.4 | 26% |
| 2019 | 41,323,437 | 43,396,157 | −2,072,720 | 4.7 | 25% |
| 2020 | 40,392,522 | 40,745,951 | −353,429 | 5.0 | 28% |
| 2021 | 38,206,110 | 33,317,777 | 4,888,333 | 7.6 | 35% |
| 2022 | 44,555,929 | 38,753,846 | 5,802,083 | 7.7 | 31% |
| 2023 | 51,521,432 | 47,833,196 | 3,688,236 | 7.0 | 26% |
In its most recent public year (2023), this organization brought in $3,688,236 more than it spent. Its reserves stood at about 7 months of spending, up from 5.4 in 2011. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Metropolitan Washington Council Of Governments's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works